|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAUSAR
|
MP-36-009-007-003/141
(GADELAMAL)
|
1736009000NRG24080320241602107
|
08/03/2024
|
AJAY DHIKU
|
1736009WL091888
|
AJAY DHIKU
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
AJAYDHIKU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-007-003/172
(GADELAMAL)
|
1736009000NRG24080320241602112
|
08/03/2024
|
Mrs. KAVITA MOHTARE
|
1736009WL091889
|
Mrs. KAVITA MOHTARE
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
Mrs.KAVITAMOHTARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-007-003/236
(GADELAMAL)
|
1736009000NRG24080320241602116
|
08/03/2024
|
Mrs. SHALU RAJENDRA MOHTURE
|
1736009WL091889
|
Mrs. SHALU RAJENDRA MOHTURE
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
Mrs.SHALURAJENDRAMOHTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-007-003/109
(GADELAMAL)
|
1736009000NRG24080320241602101
|
08/03/2024
|
Mrs. Mamta Akhandi
|
1736009WL091888
|
Mrs. Mamta Akhandi
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
Mrs.MamtaAkhandi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-007-003/126
(GADELAMAL)
|
1736009000NRG24080320241602104
|
08/03/2024
|
Mrs. MITAI BOSAM
|
1736009WL091888
|
Mrs. MITAI BOSAM
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
Mrs.MITAIBOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAUSAR
|
MP-36-009-007-003/192
(GADELAMAL)
|
1736009000NRG24080320241602113
|
08/03/2024
|
Ajay
|
1736009WL091889
|
Ajay
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
Ajay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SAUSAR
|
MP-36-009-007-003/115
(GADELAMAL)
|
1736009000NRG24080320241602103
|
08/03/2024
|
Mrs. JAMBATI BOSAM
|
1736009WL091888
|
Mrs. JAMBATI BOSAM
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
Mrs.JAMBATIBOSAM
|
INDIAN BANK(607105)
|
|
8
|
SAUSAR
|
MP-36-009-007-003/138
(GADELAMAL)
|
1736009000NRG24080320241602105
|
08/03/2024
|
RANJANA MOHUTURE
|
1736009WL091888
|
RANJANA MOHUTURE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
RANJANAMOHUTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAUSAR
|
MP-36-009-007-003/140
(GADELAMAL)
|
1736009000NRG24080320241602106
|
08/03/2024
|
MANOTI BABU DHIKU
|
1736009WL091888
|
MANOTI BABU DHIKU
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
MANOTIBABUDHIKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SAUSAR
|
MP-36-009-007-003/159
(GADELAMAL)
|
1736009000NRG24080320241602109
|
08/03/2024
|
Devaki Dhiku
|
1736009WL091888
|
Devaki Dhiku
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
DevakiDhiku
|
INDIAN BANK(607105)
|
|
11
|
SAUSAR
|
MP-36-009-007-003/162
(GADELAMAL)
|
1736009000NRG24080320241602110
|
08/03/2024
|
Mrs. BHAGA SHANKAR BANARASE
|
1736009WL091888
|
Mrs. BHAGA SHANKAR BANARASE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
Mrs.BHAGASHANKARBANARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAUSAR
|
MP-36-009-007-003/205
(GADELAMAL)
|
1736009000NRG24080320241602114
|
08/03/2024
|
Mr. SITARAM NEVARE
|
1736009WL091889
|
Mr. SITARAM NEVARE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
Mr.SITARAMNEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAUSAR
|
MP-36-009-007-003/222
(GADELAMAL)
|
1736009000NRG24080320241602115
|
08/03/2024
|
VIMLA SILU
|
1736009WL091889
|
VIMLA SILU
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
VIMLASILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
SAUSAR
|
MP-36-009-007-003/114
(GADELAMAL)
|
1736009000NRG24080320241602102
|
08/03/2024
|
Mrs. SANGITA ADWARE
|
1736009WL091888
|
Mrs. SANGITA ADWARE
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
Mrs.SANGITAADWARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAUSAR
|
MP-36-009-007-003/150
(GADELAMAL)
|
1736009000NRG24080320241602108
|
08/03/2024
|
Mrs. POOJA MOTURE
|
1736009WL091888
|
Mrs. POOJA MOTURE
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
Mrs.POOJAMOTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAUSAR
|
MP-36-009-007-003/168
(GADELAMAL)
|
1736009000NRG24080320241602111
|
08/03/2024
|
Mr. SHALU KAMLESH GAJBHIYE
|
1736009WL091889
|
Mr. SHALU KAMLESH GAJBHIYE
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
Mr.SHALUKAMLESHGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAUSAR
|
MP-36-009-007-003/246
(GADELAMAL)
|
1736009000NRG24080320241602117
|
08/03/2024
|
NIRMALABAI UPASE
|
1736009WL091889
|
NIRMALABAI UPASE
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568391
|
|
NIRMALABAIUPASE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAUSAR
|
MP-36-009-007-003/405
(GADELAMAL)
|
1736009000NRG24080320241602118
|
08/03/2024
|
Mrs. DURGA BANARSE
|
1736009WL091890
|
Mrs. DURGA BANARSE
|
00415
|
SBIN0001034
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568391
|
|
Mrs.DURGABANARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|